03/18/2013
09:20:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGEE, SHELLY WH-200949 3 21.60 4744********9029 175230 03/18/13
ALTHERR, NICOLE WH-107418 3 43.25 3772*******1011 120220 03/18/13
AMOUOMAR, RATHOUD WH-300336 3 21.60 4266********0748 00227B 03/18/13
ARROYO, STEPHANIE WH-201528 3 21.60 4313********6749 055329 03/18/13
BAGGETT, MICHAEL WH-201444 3 32.42 5109********4545 086652 03/18/13
BARNARD, MARY WH-200773 3 27.01 5491********3976 01824P 03/18/13
BARNARD, SCOTT WH-200823 3 27.01 5491********3976 01892P 03/18/13
BARRETT, TIMOTHY WH-200851 3 27.01 4130********9772 058958 03/18/13
BEER, CASSIDY WH-301358 3 21.60 5432********6524 683165 03/18/13
BENNETT, BILLY WH-300627 3 21.60 5109********2202 015840 03/18/13
BOESIGER, CARRIE WH-115479 3 21.60 3723*******1011 188490 03/18/13
BONE-KNOULOU, CHARLEY WH-300243 3 32.42 4888********9537 055397 03/18/13
BOOKER, BRANDON WH-115447 3 27.01 5403********0099 116089 03/18/13
BOONE, ANDROMEDA WH-115881 3 21.60 4610********2110 095309 03/18/13
BOSWELL, BLANE WH-300532 3 32.42 4445********5392 260785 03/18/13
BRANCH, TRENT WH-201150 3 21.60 4443********0799 085335 03/18/13
BRIXEY, DEBBIE WH-201012 3 21.60 4342********6339 036597 03/18/13
BROM, TYLER WH-301362 3 21.60 4914********2900 337579 03/18/13
BROOKS, DAVID WH-200040 3 32.42 4411********4286 005309 03/18/13
CANDELARIA, CARLOS WH-300955 3 21.60 5516********1198 058965 03/18/13
CANDIA JR, JUAN WH-300768 3 19.49 4342********0546 848995 03/18/13
CANDIA, ANGEL WH-300747 3 19.49 4342********0546 778578 03/18/13
CANDIA, JUAN WH-300796 3 19.49 4342********0546 996303 03/18/13
CANO, ESTER WH-200837 3 27.01 5516********9410 058950 03/18/13
CANO, JAIME WH-115822 3 27.01 5516********2441 058947 03/18/13
CARDENAS, JORGE WH-300409 3 21.60 4007********2301 258153 03/18/13
CARRILLO, DAISY WH-300914 3 27.01 4356********5153 135535 03/18/13
CARRILLO, EMMANUEL WH-300833 3 27.01 4356********5153 135535 03/18/13
CARSON, CASSI WH-117540 3 19.49 4610********9447 085309 03/18/13
CASTILLO, ADAM WH-201389 3 10.77 4744********6065 125132 03/18/13
CHAVEZ, SUSANNA WH-300888 3 21.60 4914********5287 337585 03/18/13
CHREENE, KASEY WH-200657 3 21.60 4867********6543 095309 03/18/13
CIMINI, ANTHONY WH-115596 3 21.60 4342********1275 848969 03/18/13
CLARK, LIBBY WH-201609 3 21.60 5466********8058 68936Z 03/18/13
COE, MINDY WH-300285 3 21.60 4342********1871 820337 03/18/13
COLE, JACOB WH-301360 3 21.60 4707********0762 085340 03/18/13
COLLINS, REBECCA WH-300517 3 21.60 4465********9369 018835 03/18/13
CONTRERAS, BALLEL WH-300646 3 21.60 4342********2753 038433 03/18/13
COPELAND, TRAVIS WH-300683 3 21.60 4744********1086 175332 03/18/13
CORTEZ, STEPHANIE WH-300279 3 64.02 4744********8718 175234 03/18/13
COSSEY, MICHAEL WH-300598 3 21.60 4342********2290 039240 03/18/13
COTTON, KELLI WH-117539 3 21.60 5462********1901 085336 03/18/13
CRAY, JOSHUA WH-115404 3 21.60 5109********4461 003917 03/18/13
CRUTCHFIELD, KENDALL WH-300078 3 27.01 5109********5975 021308 03/18/13
CUNNINGHAM, BRETT WH-200567 3 21.60 4744********0394 155039 03/18/13
CUNNINGHAM, RENEE WH-200548 3 21.60 4744********0394 155039 03/18/13
DAVIS, ANDRE WH-300211 3 10.77 4488********3317 294704 03/18/13
DELAO, OMAR WH-100334 3 21.60 4342********6618 820339 03/18/13
DENNIS, KIMBERLY WH-116258 3 21.60 4411********8942 095309 03/18/13
DONALDSON, ALAN WH-300328 3 21.60 4744********6536 105734 03/18/13
DOUGLAS, CARRITHA WH-300251 3 21.60 5403********5331 116098 03/18/13
DOUGLAS, TREVON WH-300771 3 21.60 5432********0982 674825 03/18/13
DUTY, LARRY WH-300177 3 21.60 4342********6206 779512 03/18/13
EICH, MATTHEW WH-300905 3 27.01 4342********7062 848658 03/18/13
ESCOBEDO, LAURA WH-115356 3 21.60 4914********3741 337581 03/18/13
ESTRADA, AMANDA WH-115450 3 21.60 4744********5976 115139 03/18/13
EVANS, DOUG WH-115891 3 21.60 4313********1591 055366 03/18/13
FAHLDUSCH, JANINE WH-301357 3 34.01 4147********2435 70563D 03/18/13
FONVILLE, DAWNELLE WH-201449 3 27.01 4063********1090 361330 03/18/13
FORE, TRAVIS WH-115441 3 32.42 4610********3795 005309 03/18/13
FREE, MICHAEL WH-116050 3 21.60 4323********2339 037498 03/18/13
GALBAN, DEE WH-300389 3 21.60 4648********4471 165837 03/18/13
GALLEGOS, ALONDRA WH-300046 3 19.49 4342********0546 848973 03/18/13
GFELLER, CARL WH-300753 3 21.60 5537********0819 197154 03/18/13
GILL, STEVEN WH-114999 3 21.60 5275********1707 165638 03/18/13
GLENN, ALLEN WH-200817 3 21.60 5462********0265 085334 03/18/13
GLIDEWELL, MICHAEL WH-115601 3 21.60 4342********3311 888523 03/18/13
GOLDEN, JARED WH-115735 3 27.01 4744********0815 125731 03/18/13
GONZALES, RICK WH-300957 3 19.49 4342********5125 038430 03/18/13
GREEN, DORETHA WH-200678 3 21.60 4707********0755 00234B 03/18/13
GRIEGO, PATRICIA WH-300789 3 21.60 4867********0346 085309 03/18/13
GRIFFITH, MORGAN WH-115549 3 27.01 5516********9510 058964 03/18/13
GRIMES, JEFF WH-300340 3 32.42 3717*******1003 182785 03/18/13
GUTIERREZ, ISRAEL WH-300928 3 27.01 4914********3866 337582 03/18/13
HALL, LUCIANNA WH-201469 3 27.01 5465********9938 H88116 03/18/13
HARLOW, CHARLES WH-300274 3 21.60 5432********0575 670238 03/18/13
HARMON, MICHAEL WH-201637 3 21.60 4342********4373 822345 03/18/13
HARRIS, JASON WH-107335 3 21.60 4868********6304 779525 03/18/13
HARWELL JR, DAVID WH-115834 3 21.60 4000********7374 361328 03/18/13
HAYDEN, ROBERT WH-111141 3 21.60 3743*******8852 635533 03/18/13
HENNINGTON, EDITH WH-106198 3 21.60 4828********6016 779521 03/18/13
HERR, CARA WH-107474 3 27.01 4356********1468 175733 03/18/13
HICKS, TERRY WH-200838 3 32.42 6011********5874 01893B 03/18/13
HIGGINS, BRAD WH-300574 3 21.60 5432********9427 950039 03/18/13
HODGES, PAUL WH-301328 3 27.01 4614********6588 002207 03/18/13
HOLLOWAY, APRIL WH-200091 3 21.60 5109********7229 008604 03/18/13
HOOVER, MEAGAN WH-201189 3 21.60 4868********9808 911302 03/18/13
HUFF, DYLAN WH-200891 3 21.60 4868********3208 911304 03/18/13
HUFF, RAY WH-113730 3 21.60 4868********3208 778579 03/18/13
HUFFSTUTLER, LINDSEY WH-201368 3 21.60 5432********9537 678300 03/18/13
INGALLS, SARAH WH-115700 3 21.60 5516********0999 058960 03/18/13
JELKS-BROWNING, PHILIP WH-301451 3 21.60 4147********3164 055326 03/18/13
JENNINGS, CARLY WH-111353 3 21.60 4323********7806 927063 03/18/13
JOHNSON, STEPHANIE WH-116796 3 21.60 5465********3902 H87560 03/18/13
JOHNSON, WILLIAM WH-116767 3 21.60 5465********3902 H87560 03/18/13
JOHNSTON, SHAUNA WH-300166 3 21.60 5537********1915 399263 03/18/13
JONES BRISCOE, WHITNEY WH-117654 3 21.60 6011********4594 01837R 03/18/13
JONES, STACY WH-107011 3 21.60 4313********1149 055369 03/18/13
JONES, STEPHANIE WH-300522 3 19.49 4323********5527 820330 03/18/13
JOSEPH, JEREMY WH-201568 3 21.60 4744********7429 135939 03/18/13
KELLEY, CYNTHIA WH-116460 3 21.60 4460********2515 819571 03/18/13
KELLEY, MANDI WH-201515 3 27.01 4003********9319 00200B 03/18/13
KNIGHTSTEP, LACI WH-201018 3 21.60 4128********2072 70368B 03/18/13
LENTZ, DANIELLE WH-300275 3 21.60 5537********0041 399264 03/18/13
LERMA, VICTORIA WH-115821 3 21.60 5109********9020 086654 03/18/13
LINDSEY, JOHNA WH-201536 3 27.01 4342********4702 910673 03/18/13
LOGGIE, REED WH-300776 3 27.01 5149********8014 000005 03/18/13
LOPEZ, CODY WH-301355 3 21.60 4730********9452 007717 03/18/13
MANGUAL, ARMANDO WH-201512 3 27.01 4492********0854 007718 03/18/13
MARCHAND, DOUG WH-301452 3 21.60 4094********0550 018145 03/18/13
MARKETIC, MARY WH-201407 3 21.60 4744********8063 175230 03/18/13
MARKETIC, SHANNON WH-201428 3 27.01 4744********8063 165534 03/18/13
MARTELL, AIDA WH-200843 3 27.01 4868********3006 779523 03/18/13
MATTHEWS, PHILLIP WH-301440 3 21.60 4610********7483 095309 03/18/13
MCCAUGHEY, JOHN WH-201386 3 32.01 4744********3449 125135 03/18/13
MCCORMICK, BRIAN WH-115862 3 21.60 4914********5093 337584 03/18/13
MCKNIGHT, KOTOYA WH-300919 3 21.60 4451********3374 969742 03/18/13
MCPHERSON, KIMBERLIE WH-109495 3 27.01 4868********6906 910686 03/18/13
MELDRUM, TYLER WH-300245 3 21.60 5403********2657 116101 03/18/13
MENDOZA, BEATRIZ WH-301326 3 21.60 4342********7619 036595 03/18/13
MILLER, ANTONLITA WH-201402 3 27.01 4147********9254 00174C 03/18/13
MITCHELL, JASON WH-300606 3 21.60 5109********6484 086649 03/18/13
MITCHELL, JUSTIN WH-300859 3 27.01 5432********8228 952263 03/18/13
MONTES, ISAIH WH-115716 3 25.92 4744********7011 155538 03/18/13
MORENO, CRISTINA WH-200959 3 21.60 5424********6445 69061B 03/18/13
NAPIER, HALEY WH-300951 3 21.60 5537********0121 297153 03/18/13
NAPIER, SUZAN WH-300899 3 21.60 4147********2940 055383 03/18/13
NEWSOM, JASON WH-103441 3 21.60 4465********7131 018319 03/18/13
ORONA, ALEXANDER WH-300829 3 21.60 5149********1413 000565 03/18/13
OVERFIELD, JENNIFER WH-113109 3 21.60 4868********9704 927057 03/18/13
PANDO, ELVIRA WH-200861 3 27.01 4868********3006 821169 03/18/13
PARIS, LUCI WH-200557 3 32.42 5432********4734 679968 03/18/13
PEINE, DEREK WH-300234 3 27.01 6011********8038 01845R 03/18/13
PEINE, PAIGE WH-300238 3 42.01 6011********8038 01880R 03/18/13
PEOPLES, MATT WH-115713 3 21.60 4342********6003 038436 03/18/13
PEREZ, TONY WH-300526 3 21.60 5109********4200 H87541 03/18/13
PETERS, CHRIS WH-116170 3 32.42 4445********5467 260782 03/18/13
PICKETT, AMBER WH-116172 3 27.01 4342********7322 927059 03/18/13
PIERCE, ANNETTE WH-116180 3 27.01 4417********9978 00172C 03/18/13
PIERCE, MICHAEL WH-116181 3 27.01 4417********9978 00213C 03/18/13
PLEVA, JORDAN WH-115301 3 44.38 4342********0629 997163 03/18/13
POIROT, MEAGAN WH-200790 3 21.60 4342********9955 779527 03/18/13
PRUITT, LESLIE WH-300855 3 27.01 5537********1433 197153 03/18/13
PRUITT, NICHOLAS WH-300922 3 27.01 5537********1433 297154 03/18/13
PUENTES, ROD WH-114286 3 21.60 3743*******0238 606503 03/18/13
RAZO, ANDREA WH-104744 3 21.60 5109********7455 086650 03/18/13
REDDY, PANNALA WH-111377 3 21.60 4323********9304 911320 03/18/13
REDDY, PANNALA WH-111383 3 21.60 4323********9304 038437 03/18/13
RICE, STEPHEN WH-200280 3 23.76 4342********9663 997157 03/18/13
RICHIE, RAUL WH-118351 3 40.55 4445********4883 260781 03/18/13
RIVERS, JESSICA WH-300120 3 16.99 5109********4644 086651 03/18/13
ROBERTS, JESSE WH-104350 3 37.83 4868********6609 926549 03/18/13
ROCKHEAD, SHAVOY WH-201044 3 27.01 4744********6500 105531 03/18/13
ROSSER, JENNIFER WH-30068 3 19.49 4833********2841 005309 03/18/13
RUSSELL, CHRIS WH-200509 3 32.42 4342********0899 819564 03/18/13
RUSSELL, JAMES WH-115314 3 21.60 5275********0498 175731 03/18/13
SANKO, SHALINI WH-115757 3 21.60 4264********6363 055331 03/18/13
SCHEFFE BYNUM, DEANNA WH-115500 3 21.60 4914********2365 337578 03/18/13
SCHMIDT, BRITANY WH-300539 3 30.60 4342********6981 996307 03/18/13
SCOTT, PATRICK WH-300268 3 27.01 5438********6451 H88094 03/18/13
SCOUGHTON, KASIDI WH-201532 3 27.01 4610********8503 085309 03/18/13
SIMMS, JORDAN WH-117264 3 21.60 4868********0502 822355 03/18/13
SLUSHER, TAYLOR WH-300395 3 32.42 5109********8589 086655 03/18/13
SOUTHBY, SUNSHINE WH-116195 3 32.42 4460********1521 779514 03/18/13
SPRAGINS, LANCE WH-300343 3 32.42 4356********6224 00156G 03/18/13
STAMPER, STEPHEN WH-200842 3 32.42 4147********5769 018885 03/18/13
STERLING, ANDREW WH-200637 3 32.42 4342********5703 777606 03/18/13
TAYLOR, SARAH WH-301388 3 21.60 5403********4779 116104 03/18/13
THRASHER, BOBBY WH-301359 3 27.01 3767*******1003 147564 03/18/13
TIPTON, JUSTIN WH-115537 3 19.49 4445********5910 260783 03/18/13
TRAN, TIFFANEE WH-300162 3 21.60 4342********2771 848976 03/18/13
TRAN, VAN WH-200218 3 23.76 4342********2771 821173 03/18/13
TURNER, TROY WH-115717 3 32.43 4411********3635 085309 03/18/13
TWILLIGEAR, MELISSA WH-300213 3 31.10 4342********0186 927062 03/18/13
VANWINKLE, BLAKE WH-117239 3 21.60 4130********3734 058954 03/18/13
VICENTE, GENEVIEVE WH-300584 3 27.00 5491********4987 01892P 03/18/13
VILLALOBOS, ARTURO WH-301431 3 27.01 4914********5521 337586 03/18/13
VILLALOBOS, VICTORIA WH-300434 3 27.01 4610********9246 095309 03/18/13
VIRGIN, JACOB WH-115501 3 32.42 4342********6247 848662 03/18/13
VIRGIN, JOHN WH-200189 3 21.60 5424********2442 69075P 03/18/13
WARREN, AMY WH-115341 3 21.60 4445********2245 260784 03/18/13
WATKINS, MICHELLE WH-300501 3 27.01 5438********9848 H88112 03/18/13
WATTS, ABBY WH-300374 3 21.60 5109********2000 086653 03/18/13
WESTBROOK, SLATE WH-111338 3 21.60 4323********7806 777605 03/18/13
WHITFORD, VERONICA WH-104730 3 21.60 5403********8274 116086 03/18/13
WHITTIEKER, JOSHUA WH-201507 3 27.01 4342********4512 037505 03/18/13
WHYRICK, JARRETT WH-300515 3 21.60 4914********5190 337580 03/18/13
WILKINSON, BRANDY WH-103218 3 21.60 4867********7392 085309 03/18/13
WILLIAMS, JOSEPH WH-301332 3 24.36 5516********5454 058978 03/18/13
WILLIAMS, JOSHUA WH-115453 3 27.01 4744********2305 105138 03/18/13
WOOD, MICHEAL WH-301339 3 27.01 4117********0896 105639 03/18/13
YARBROUGH, KIRT WH-300262 3 21.60 5516********9850 058983 03/18/13
YEAGER, JOHN WH-200535 3 37.92 4342********6494 036598 03/18/13
ZUNIGA, CRISINTHIA WH-115546 3 27.01 4342********8561 888526 03/18/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 167.48
54 MasterCard 1278.15
130 Visa 3215.34
4 Discover 123.04
0 Other 0.00
     
    4784.01